The Vendor is required to provide forensic auditing firm to conduct a comprehensive, independent forensic audit of its operational and administrative processes for the last fiscal year.
- Requirement:
• Procurement policies and practices, including vendor selection, bidding, contract management, and compliance with applicable purchasing policy thresholds and approval requirements.
• Financial management, including internal controls, accounting procedures, fund handling, grants management, and budget compliance.
• Human resources policies and practices, including payroll, benefits, hiring, and personnel records.
• Purchasing and approval procedures, including requisition, authorization, and payment processes.
• Licensing and permitting processes, including application, review, issuance, and fee collection.
• Fee structures across all city departments and services.
• Property tax assessments, including valuation, billing, collection, and appeals processes.
• Water, sewer, and utility billing and revenue practices, including metering, invoicing, collections, and reconciliations.
Set up free email alerts and get notified when new government bids, tenders and procurement opportunities match your industry and location. Choose daily or weekly delivery.